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Organizations
Yurok Telecommunications

Yurok Telecommunications

Audits

2

Findings

3

Total Expended

$6.66M

Latest Accepted

2025-09-30

Location: Klamath, CA

UEI: GBNBF7QW9CH1 EIN: 871705444

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Tribal Broadband Connectivity Program
11.029

$6.66M

Contacts

Name	Title	Type
Christina Guan	Partner	Auditee
Jesse Kaplan	Cfo	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
370112	2024	2025-09-30	MacIas Gini & O'Connell LLP	$5.44M
342337	2023	2025-02-13	MacIas Gini & O'Connell LLP	$1.22M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
370112	2024	2025-09-30	1158213	2024-001	Material Weakness	Yes	AB
342337	2023	2025-02-13	1099499	2023-004	Material Weakness	-	AB
342337	2023	2025-02-13	523057	2023-004	Material Weakness	-	AB